Billed Entity:
70186
ST ANDREW ELEM
FRN:
2333403
Funding Year:
2012
470#:
509000000778898
471#:
857105
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,479.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,479.35
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.20
$308.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,698.40
$3,698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,698.40
$3,698.40
Discount Percent:
40
40
Requested Amount:
$1,479.36
$1,479.36